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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2014           $ (303)
Components of comprehensive income:            
Net income $ 606          
Other comprehensive income (loss) (242)          
Ending balance at Jun. 30, 2015           (545)
Beginning balance at Dec. 31, 2015 8,068 $ 0 $ (5,637) $ 10,242 $ 4,096 (633)
Balance (in shares) at Dec. 31, 2015   1,163 429      
Components of comprehensive income:            
Net income 463       463  
Other comprehensive income (loss) (16)         (16)
Issuance of common stock pursuant to employee stock options 60     60    
Issuance of common stock pursuant to employee stock options (in shares)   4        
Issuance of common stock pursuant to restricted stock rights 0     0    
Issuance of common stock pursuant to restricted stock rights (in shares)   5        
Restricted stock surrendered for employees’ tax liability (74)     (74)    
Restricted stock surrendered for employees' tax liability (in shares)   (2)        
Tax benefit associated with employee stock awards 51     51    
Stock-based compensation expense related to employee stock options and restricted stock rights 70     70    
Stock-based compensation assumed in acquisition 76     76    
Dividends ($0.26 per common share) (193)       (193)  
Indemnity on tax attributes assumed in connection with the Purchase Transaction 49   $ 49      
Ending balance at Jun. 30, 2016 $ 8,554 $ 0 $ (5,588) $ 10,425 $ 4,366 $ (649)
Balance (in shares) at Jun. 30, 2016   1,170 429